Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 204 | 30/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 11,600 | 30/05/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
02/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 28,896 | 30/05/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,520 | 30/05/2016 | 4THSFC/2016-17/C/2 | 5,000 | ||||
11/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 238,699 | 30/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,880 | 30/05/2016 | 4THSFC/2016-17/C/3 | 5,000 | ||||
31/05/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 5,050 | 30/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | 30/05/2016 | 4THSFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:56 AM. |